Ordering Non-Standard or Enhanced Hardware

Prerequisites / Minimum Requirements

•       Must be an employee of Creighton University
•       Must have a Creighton NetID
•       Must have a department fund/org
•       Must have approval to purchase a new computer

End State / Outcome

• Ticket created and submitted for processing to purchase a new device.

How to Steps

1.       Open any browser and visit http://myservices.creighton.edu.
2.        Log in with your NetID and password.
3.        Click Sign In.
4.        From the main page click the Services tab.

5.        Next choose End User Computing block.
6.        From the list choose Hardware Lifecycle Services.
7.        If you are requesting non-standard hardware, select  Request Non-Standard Hardware on the right side.
8. Ensure that the form is completed with

• Your Name
• Department
• Fund Code  (If the Fund/Org is not provided, the ticket may be rejected.)
• Org Code
• Location
• Contact Number (if the new employee doesn’t yet have a phone number, enter the number of the person requesting the computer).
• Provide a typed signature and add the name of your Dean or Director, so that the purchase can be approved.
• Click Submit.